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Commerzbank logoConvert Commerzbank CSV to MT940

Upload an existing CSV or XLSX transaction export, verify amounts and columns, and convert it for accounting.

Commerzbank: In online banking select the account and transaction overview. The PDF / CSV control exports all or selected transactions as CSV. This transaction overview is not a full monthly statement; check the period, applied filters and whether opening/closing balances are missing.

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Upload CSV and create the output

Drop your CSV or XLSX file here

Upload a CSV or XLSX file with booking date, amount and description. MT940/CAMT.053 additionally require an account identifier, currency and a reliable balance basis.

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CSV input

1 credit per started block of 50 transactions

1–50 transactions = 1 credit, 51–100 = 2 credits, and so on. CSV input is billed by transaction count rather than PDF pages.

What to check in the source export

For bank transactions, review account scope, internal transfers, payment references and amount signs. Transaction lists do not always provide full statement balances.

Commerzbank statement PDFs for accounting-ready exports.

Output-format requirements: MT940

MT940 requires coherent account statement and transaction data. Account reference, currency and opening and closing balances may be needed for reconciliation.

Choose the right transaction CSV

Use a transaction or statement CSV exported by your bank or card issuer. A PDF statement requires a separate workflow.

Review before exporting

Dates, debit/credit signs, currencies, fees and account identifiers vary by report. Check unmatched columns and missing statement balances.

Only have a PDF statement?

Commerzbank statement PDFs for accounting-ready exports.

Open the matching PDF page

Other output formats

CAMT.053QBOXeroWaveZoho Books